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Nonprofiteer
← MSGR ROBERT FOX MEMORIAL SHELTER INC

Form 990 for tax year 2022

Filed by MSGR ROBERT FOX MEMORIAL SHELTER INC.

Totals

Total revenue
$32,475
Total expenses
$188,475
Contributions and grants received
$20,000
Grants paid
$175,000
Program service revenue
$0
Investment income
$12,475
Other revenue
$0
Total assets, end of year
$83,718
Total liabilities, end of year
$4,500
Net assets or fund balances, end of year
$79,218
Program services expenses (Part IX)
$175,000
Management and general expenses
$13,475
Fundraising expenses
$0
Program service expenses (Part III)
$175,000

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $20,000

  • 3 · Investment income

    total $7,438 · excluded $7,438

  • 7a · Gross sales of assets other than inventory

    securities $239,231

  • 7b · Less cost or other basis and sales expenses

    securities $234,194

  • 7c · Gain or loss

    securities $5,037

  • 7d · Net gain or loss

    total $5,037 · excluded $5,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,000 · program services $175,000

  • 11b · Fees: legal

    total $4,725 · management and general $4,725

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 24a · Other expenses: MISCELLANEOUS

    total $4,075 · management and general $4,075

  • 24b · Other expenses: BANK CHARGES

    total $175 · management and general $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,164 · end of year $77,771

  • 2 · Savings and temporary cash investments

    beginning of year $2,962 · end of year $947

  • 3 · Pledges and grants receivable

    end of year $5,000

  • 11 · Investments: publicly traded securities

    beginning of year $232,744 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,700 · end of year $4,500

  • 27 · Net assets without donor restrictions

    beginning of year $237,170 · end of year $79,218

Mission and programs · 2022

Mission

MSGR ROBERT FOX MEMORIAL SHELTER INC WAS ESTABLISHED IN 1985 AS A NOT-FOR-PROFIT CORPORATION TO PROVIDE SUPPORT TO HOMELESS FAMILIES IN NEW YORK.

  • PROVIDES SUPPORT TO HOMELESS FAMILIES IN NEW YORK.

    Expenses $175,000 · Grants $175,000

As filed on the 2022 return.

Listed in Part VII

  • SR DONNA DODGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MATTHEW JANECZKO

    EXECUTIVE DIRECTOR AND CEO

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SISTER MEG SWEENEY OP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401309349301925

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